{"id":131,"date":"2026-07-10T06:52:10","date_gmt":"2026-07-10T06:52:10","guid":{"rendered":"https:\/\/gattaca.fr\/?page_id=131"},"modified":"2026-07-10T06:52:10","modified_gmt":"2026-07-10T06:52:10","slug":"pratiquer-laudit-interne-rh","status":"publish","type":"page","link":"https:\/\/gattaca.fr\/index.php\/qui-sommes-nous\/formations-ressources-humaines\/pratiquer-laudit-interne-rh\/","title":{"rendered":"Pratiquer l&rsquo;audit interne RH"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\">1 &#8211; Objectifs de la formation<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">La formation a pour objectif de permettre aux participants de ma\u00eetriser les outils et la m\u00e9thodologie n\u00e9cessaire pour mener \u00e0 bien une mission d&rsquo;audit interne de la planification \u00e0 la restitution au comit\u00e9 d&rsquo;audit.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">2 &#8211; Public cible<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Toute personne souhaitant acqu\u00e9rir la m\u00e9thodologie de l\u2019audit interne.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">3 &#8211; Objectifs p\u00e9dagogiques<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">\u00c0 l\u2019issue de la formation, les stagiaires seront capables de&nbsp;:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Ma\u00eetriser la pr\u00e9paration et le pilotage d&rsquo;un audit interne<\/li>\n\n\n\n<li>Rendre compte efficacement des conclusions d&rsquo;un audit interne<\/li>\n\n\n\n<li>Proposer les actions concr\u00e8tes adapt\u00e9es \u00e0 la situation du service ou de l\u2019entreprise<\/li>\n\n\n\n<li>Mettre en place des outils de suivi des pratiques RH du service ou de l\u2019entreprise<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\">4 &#8211; Programme d\u00e9taill\u00e9 de la formation<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Le diagnostic de la situation<ul><li>Collecte et analyse de donn\u00e9es chiffr\u00e9es<\/li><\/ul><ul><li>Analyse d\u2019\u00e9l\u00e9ments qualitatifs\u00a0: valeurs, comportements des membres de l\u2019organisation, climat social, sentiment d\u2019appartenance\u2026<\/li><\/ul><ul><li>Mod\u00e8le strat\u00e9gique RH pr\u00e9sent au sein de l\u2019organisation<\/li><\/ul>\n<ul class=\"wp-block-list\">\n<li>Benchmark des strat\u00e9gies et pratiques RH pr\u00e9sentes dans d\u2019autres organisations similaires (Secteur d\u2019activit\u00e9, taille, type d\u2019organisation\u2026) sur la ou les situations explor\u00e9es<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>Les m\u00e9thodes et outils n\u00e9cessaires \u00e0 la r\u00e9alisation d\u2019un audit interne<ul><li>Le plan d&rsquo;audit<\/li><\/ul><ul><li>La trame d&rsquo;audit<\/li><\/ul><ul><li>La grille d&rsquo;audit<\/li><\/ul>\n<ul class=\"wp-block-list\">\n<li>Les techniques d\u2019entretien d\u2019audit<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>Le dossier de synth\u00e8se de l\u2019audit<ul><li>La synth\u00e8se des donn\u00e9es recueillies<\/li><\/ul><ul><li>Les conclusions de l&rsquo;audit<\/li><\/ul>\n<ul class=\"wp-block-list\">\n<li>La formulation des pr\u00e9conisations<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>Le plan d&rsquo;action pour faire face \u00e0 la situation analys\u00e9e<ul><li>Les actions correctives \u00e0 envisager<\/li><\/ul><ul><li>Le suivi des mesures mises en place<\/li><\/ul>\n<ul class=\"wp-block-list\">\n<li>La construction des tableaux de bord et la d\u00e9finition des KPI<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\">5 &#8211; M\u00e9thodes, outils de transmission et \u00e9valuation des acquis<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">La formation propos\u00e9e sera adapt\u00e9e aux besoins et probl\u00e9matiques rencontr\u00e9s par les participants dans le cadre de son activit\u00e9 professionnelle.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Essentiellement pratique, la pertinence de la formation reposera sur le choix des m\u00e9thodes et outils p\u00e9dagogiques&nbsp;:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Apports th\u00e9oriques et m\u00e9thodologiques<\/li>\n\n\n\n<li>Quizz vrai\/faux et QCM<\/li>\n\n\n\n<li>Exercices d\u2019application et \u00e9tudes de cas<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Les \u00e9l\u00e9ments acquis tout au long de la formation seront mesur\u00e9s au travers de diff\u00e9rents outils et exercices de feedback&nbsp;:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Tests d\u2019acquisition des \u00e9l\u00e9ments th\u00e9oriques et m\u00e9thodologiques\u00a0: Quizz, QCM, \u00e9tudes de cas<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>1 &#8211; Objectifs de la formation La formation a pour objectif de permettre aux participants de ma\u00eetriser les outils et la m\u00e9thodologie n\u00e9cessaire pour mener \u00e0 bien une mission d&rsquo;audit interne de la planification \u00e0 la restitution au comit\u00e9 d&rsquo;audit. 2 &#8211; Public cible Toute personne souhaitant acqu\u00e9rir la m\u00e9thodologie de l\u2019audit interne. 3 &#8211; &#8230; <a title=\"Pratiquer l&rsquo;audit interne RH\" class=\"read-more\" href=\"https:\/\/gattaca.fr\/index.php\/qui-sommes-nous\/formations-ressources-humaines\/pratiquer-laudit-interne-rh\/\" aria-label=\"En savoir plus sur Pratiquer l&rsquo;audit interne RH\">Lire la suite<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"parent":142,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-131","page","type-page","status-publish"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.0 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Pratiquer l&#039;audit interne RH - Gattaca Conseil et Formation<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/gattaca.fr\/index.php\/qui-sommes-nous\/formations-ressources-humaines\/pratiquer-laudit-interne-rh\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Pratiquer l&#039;audit interne RH - Gattaca Conseil et Formation\" \/>\n<meta property=\"og:description\" content=\"1 &#8211; Objectifs de la formation La formation a pour objectif de permettre aux participants de ma\u00eetriser les outils et la m\u00e9thodologie n\u00e9cessaire pour mener \u00e0 bien une mission d&rsquo;audit interne de la planification \u00e0 la restitution au comit\u00e9 d&rsquo;audit. 2 &#8211; Public cible Toute personne souhaitant acqu\u00e9rir la m\u00e9thodologie de l\u2019audit interne. 3 &#8211; ... 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